hill air force base

CMT Meeting
Ralph Cannon /
CTS

20 Tulv 2004

PURPOSE:

■

Provide an overview of Line
Item Counts, Line Items with
Requirements Counts, Asset
Counts, Asset Values and
Repair Costs for the FY04

DMISAs

in IMACS by Service
(both as Principal and as

Aaent),

All data is relative to that contained on
Exh ibits I / II of each DMISA as input in Im] \C S .

- DEFINITIONS -

Line Item Count : Total number of Line Items on
each DMISA.

L/Is w/Reqs ; Total number of L/Is having requirements
on each DMISA.

Total Requirements (Asset Count) : Summation of all
requirements

on each DMISA (number of assets to be repaired).

DMISA Asset Value (SLP x Asset Count) :
Replacement value of all assets (requirements) on
each DMISA based on the Stock List Price contained
in IMACS (see *Note, next slide, for more details).

DMISA Repair Cost: Repair cost of all assets on each

NOTE *

[RE: DMISA Asset Value (SLP x Asset Count)]

The Stock List Price (SLP) used in this data set

was obtained

from Exhibits I / II, when available.

If Exhibits I / II did not have a SLP entered, then

the applicable

Princi

LP w

from

IMA

NSN

Global List.

If the NSN Global List had no SLP, a SLP valine of

zero was used.

The data contained in this briefing is not all inclusive
due to missing data (SLP and/or Repair Cost) for

FY04 TOTALS

Principal

L/l Count

L/l w/Reqs

Asset Count

Asset Value

Repair Value

AF

7,626

1,635

27,424

$1,009M

$249. 8M

NAVY

2,282

546

18, 577

$471. 2M

$184. 4M

ARMY

413

88

3,405

$43. 3M

$22. 0M

USMC

99

2

4

$1.2M

$0.0M

Totals:

10,420

2,271

49,410

$1,525M

$456. 2M

Agent

L/l Count

L/l w/Reqs

Asset Count

Asset Value

Repair Value

AF

1,390

229

10, 380

$290. 1M

$132. 9M

NAVY

1,674

532

15,719

$388. 7M

$141. 3M

ARMY

7,216

1,497

23, 263

$830. 9M

$181. 7M

USMC

140

13

48

$15. 1M

$0.3M

Totals:

10,420

2,271

49,410

$1,525M

$456. 2M

[Data in IMACS, as of 7 July 2004]

5

See separate handout

for

totals by individual DMISA

DMISA Trends *
FY99 - FY04

* Accuracy of trend data dependent
input of REQs, SLPs, & Repair Cc

DMISA

Requirements-
based data in
IMACS

P rincipal

10000

Boon

0000

40oa

200a

FY99 FY00 FYOl FYQ2

FYOB

FY

■ Air Force

□ Navy

□ Amy

■ usmc

□ DoD

8

DMISA

Requirements
based data in
IMACS

10000

soon

0000

4000

2000

FY99 FYOO FY01 FY02 FYCB EY04

I MAC

/m

1

4 V

■ Air Force

□ Navy

□ Amy
USMC

□ DoD

9

DMISA

I I I ^ _ -1 _

Trendy

L/Is w/Reas - By Principal

Requirements-
based data in
IMACS

■

I MAC

-

Jon
* SF:

2500 r

2000r

■ Air Force

□ Navy

□ Amy

■ usmc

□ DoD

FY99 FYOO FYd FY02 FYOB EYQ&

FY

10

DMISA

I I I -1 _

Trendy

L/Is w/Reas - By Agent

Requirements-
based data in
IMACS

■

I MAC

-

Jon
* SF:

2500

2000

1500r

1000

500

■ Air Force

□ Navy

□ Amy

■ usmc

□ DoD

FY99 FY00 FYQ1 FY02 FYOB EYCH

FY

11

DMISA

Requirement
based data i
IMACS

;s-

n

1 1 1 _ „ __ J „

neiias

BP"!

D

Asset Counts - By Principal

50000

ar

30000r

20000

lOOOOr

■ Air Force

□ Navy

□ Amy

■ usmc

□ Do D

FY99 FYOO FYOl FY02 FYOB FYM

FY

12

DMISA

I I I -1 _

Trendy

Asset Counts - By Agent

Requirements-
based data in
IMACS

■

I MAC

-

Jon
* SF:

i A N

P A W A W A 1

50000

^ cl in

30000r

20000

10000

o

■ Air Force

□ Navy

□ Amy

■ usmc

□ Do D

FY99 FY00 FYOl FY02 FY0B F Y01

FY

13

DMISA

Requirements-
based data in
IMACS

2500

2000

1500r

1000

500

FY99 FY00 FYQ1 FY02 FYOB EYCH

FY

■ Air Force

□ Navy

□ Amy

■ usmc

□ DoD

14

DMISA

Requirements-
based data in
IMACS

2500

Millions)

2000T

1500r

ltm

50ff

FY99 FYOO FYG1 FY02 FYOB EYQ&

FY

■ Air Force

□ Navy

□ Amy

■ usmc

□ DoD

15

DMISA

I I I r _ -1 _

Trendy

Repair Value - By Principal

Requirements-
based data in
IMACS

■

I MAC

-

Jon
* SF:

400

300

Millions)

■ Air Force

□ Navy

□ Amy

■ usmc

□ Do D

FY99 FY00 FYOl FY02 FY08 FYOt

FY

16

DMISA

I I I r -1 _

Trendy

Repair Value - By Agent

Requirements-
based data in
IMACS

■

I MAC

-

Jon
* SF:

400

300

Millions)

200

■ Air Force

□ Navy

□ Amy

■ usmc

□ Do D

FY99 FY00 FYOl FY02 FY08 EYCML

FY

17

Refer to separate handout for
DMISA-by-DMISA Details

[ FY04 DMISA Value - by Service & DMISA (7

July 04).xls ]

End of

FY04 DMISA Value -

Overview

Briefing

[ FY04 DMISA Value - Overview, 20 July 04.ppt ]